मस्टर रोल संख्या : 468	तारीख से : 05/12/2023    तारीख को : 11/12/2023	Sanction No. : 3419013/2023-2024/431211/AS    Sanction Date : 12/11/2023
कार्य-संहित : 3419013001/IF/7080903067385	कार्य का नाम : Gram/ Gadiya/ Ramu Yadav ka 50x50x10 Ka Dobha Nirman (3419013001/IF/7080903067385)

Measurement Book Detail

MB NO.  456        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Raju Rabidas(Self) JH-19-001-014-003/2913 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL145215 Credited 01/03/2024   2 JAGESHWAR YADAV(Self) JH-19-001-014-003/2701 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL145215 Credited 01/03/2024   3 GHANSHYAM MAHTO(Self) JH-19-001-014-003/2684 OTHER GADIYA P P P P X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL145215 Credited 01/03/2024   4 Deglal Mahto(Self) JH-19-001-014-003/2864 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL145215 Credited 01/03/2024   5 kailash mahto(Self) JH-19-001-014-003/195 OTHER GADIYA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA SURIYA BKID0004805 3419013001WL145215 Credited 01/03/2024   6 faguni devi(Self) JH-19-001-014-003/535 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL145215 Credited 01/03/2024   7 BHOLA RAVIDAS(Self) JH-19-001-014-003/2683 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL145215 Credited 01/03/2024   8 KRISHNA YADAV(Self) JH-19-001-014-003/2700 OTHER GADIYA P P P P X X X 4 255 1020 0 0 1020 INDIAN BANK Kapilo IDIB000K590 3419013001WL145215 Credited 01/03/2024   9 Sohan Yadav(Self) JH-19-001-014-003/2867 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419013001WL145215 Credited 01/03/2024   10 GIRIJA DEVI(Self) JH-19-001-014-003/2682 OTHER GADIYA P P P P P X X 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK CHICHAKI SBIN0RRVCGB 3419013001WL145215 Credited 01/03/2024   कुल हाजिरी 10 10 10 10 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60